notice of award

Notice of Award – Purchase of Premium Grade Rice, Clarin, Bohol
Notice of Award – First Clarin Eco-Industrial Commercial City
Notice of Award – Expansion of Level III Waterworks System at Nahawan and Bacani, Clarin, Bohol
Notice of Award – Clarin-Construction / Concreting of Farm-to-Market Road of Sitio Talisay, Lajog to Sitio Cabawan, Candajec – LGSF-AM 2018
Notice of Award – Local Access Road (Rehabilitation) – LGSF-AM 2018
Notice of Award – Local Access Road (Updgrading) – LGSF-AM 2018
Notice of Award – Provision of Potable Water Supply – LGSF-AM 2018
Notice of Award – NOA_Construction_Improvement of Access Road Leading to Mun. Port-20% MDF 2018 – LGSF-AM 2018
Notice of Award – NOA_Core Local Access Road-Rehabilitation-LGSF-ADM 2017
Notice of Award – NOA_Core Local Access Road-Upgrading-LGSF-ADM 2017
Notice of Award – NOA_Core Local Road Concreting-BuB 2016
Notice of Award – NOA_Municipal Road Rehabilitation-SIP No.1-2018
Notice of Award – NOA_Provision of Potable Water Supply-LGSF-ADM 2017
Notice of Award – NOA_Rehabilitation of Mun. Port_Installation of Lighting Post-20% MDF Continuing
Notice of Award – NOA_Rehabilitation of Mun.Port-BuB 2015
Notice of Award – NOA_Small Water Impounding Project-LGSF-ADM 2017
Notice of Award – NOA_Upgrading of Level 3 Water System-BuB 2014
Notice of Award – Improvement of Existing Level II Water System- LGSF- SALINTUBIG 2019
Notice of Award – Rehabilitation of Local Access Road- LGSF- AM 2019
Notice of Award – Purchase of Goods & Supplies for all affected families of COVID19 pandemic-Clarin, Bohol – 2020
Notice of Award – 2021

2024

Publication of Municipal Ordinances No. 008, 005, 020, Series of 2023 and Municipal Ordinance No. 002, Series of 2024
Purchase and Installation of Siren for the PCSO Patient Transport Vehicle
Purchase of Air-Con for the BFP Office use
Purchase of Battery for the Replacement and Maintenance of Vehicle Ambulance MT 5540
Purchase of Cloth and Accessories for the SB Office use
Purchase of Construction Materials for the Conduct of Agri Fair 2024 and Municipal Launching of Kadiwa ng Pangulo
Purchase of Electrical Connection Materials for the Socio Cultural Activities
Purchase of Fertilizer (46-0-0) for the Corn Farmers in the Municipality of Clarin
Purchase of Foam Mattress for the BFP Office use
Purchase of Meal (Lunch) for the turn over Ceremony of (Libreng Alagad ug Balay) Recipients
Purchase of Meal and Snacks for the Conduct of Agri Fair 2024 and Municipal of Kadiwa ng Pangulo
Purchase of Meals and Snacks for the BHW Skills Training
Purchase of Meals and Snacks for the BHW Skills Training
Purchase of Meals and Snacks for the Blood Donation Activity
Purchase of Meals and Snacks for the Conduct of Athletic Key Officials 2024 Preparation for the Sub-Congressional Meet
Purchase of Meals and Snacks for the Idol ko si Nanay Training
Purchase of Meals and Snacks for the MELLPI Pro 2024
Purchase of Meals and Snacks for the Mobile Chest X-Ray Activity
Purchase of Meals and Snacks for the Monitoring and Evaluation of local level plan Implementation (MELLPI) Pro 2024
Purchase of Meals and Snacks for the Municipal Census Coordinating Board (MCCB) Meeting
Purchase of Meals and Snacks for the Municipal census Coordinating Board (MCCB) Meeting(1)
Purchase of Meals and Snacks for the Municipal Health and Nutrition Worker on the Identification of SAM and MAM Children
Purchase of Meals and Snacks for the Re-Orientation of Nursing Mothers
Purchase of Meals and Snacks for the Sabay Kabatan-Onan Contemporary Hip-Hop Dance Competition
Purchase of Meals and Snacks for the Seminar on Rights and Related Laws for Protection of Children
Purchase of Meals and Snacks for the Sustainable Capable Building Training
Purchase of Medicines for the Mental Health Program
Purchase of Office Computer Accessories Peripherals for MEO Office use
Purchase of Office Equipment (Printer) for COA Office use
Purchase of Office Equipment (UPS) Support for the LCR Office use
Purchase of Office Equipment for the use of Office Building Official
Purchase of Office Furniture’s Table, Steel Cabinet and Office Chair
Purchase of Office Furnitures ( Filing Cabinet) for the MHO and Public Nurse Office use
Purchase of Signage’s for the Building and Office of SB Office
Purchase of Smart TV for the SB Session Hall
Purchase of Spare Parts for the Repair Muticab (1201-490081)
Purchase of Storage Box for the Cleanup and Preparation for the Office Renovation
Purchase of Supplies Materials for theh Barangay Livestock Aide (BALA) Training and Refreshener Course
Purchase of Supplies Materials Needed for BHW Skills Training
Purchase of T-Shirts for the Youth and Child Operasyon Balik Skwela
Purchase of Table Signages and Office Signages for Offices Use
Purchase of Tires for the Replacement and Maintenance of URVAN NISSAN FGC 244
Purchase of Training Materials for the Idol ko si Nanay Training
Purchase of Water Dispenser for Accounting Office Use
Purchase Office Materials (TOKEN) for the BHW Skills Training
Rental of Lights and Sounds for the Socio Cultural Activities (Rock Against Drugs Night)
Tarpaulin Printing for the IEC Materials for the Public Information and Awareness
Tarpaulin Printing for Clarin Food Bazaar 2024
Tarpaulin Printing for the Conduct of Agri-Fair 2024 and Municipal Launching of Kadiwa ng Pangulo
Purchase of Meals and Snacks for the Brgy. Livestock Aide (BALA) Training and Refresher Course
Purchase of Carbonized Water Reading and Billing for LMWS use
Purchase of Grocery Item (Rice) for the Person’s with Disability Livelihood
Purchase of Lubricants for the Change Oil and Maintenace of Clarin Patrol Car (261)
Purchase of Lubricants for the Change Oil of Backhoe (EW 145 B 20206)
Purchase of Lubricants for the Change Oil of Garbage Truck (SKW 745)
Purchase of Lubricants for the Change Oil of NAVARA F36-248
Purchase of Materials and Equipment for the Implementation of Integrated Tilapia and Vegetables Production in Aquaponics Setting Technology
Purchase of Meals and Snacks for the Emergency Housing Assistance Program Cash Distribution of National Housing Authority
Purchase of Meals and Snacks for the Public Hearing on Comprehensive Land Use Plan (CLUP) and Zoning Ordinance
Purchase of Meals and Snacks for the Seal of Good Local Governance (SGLG) 2024 Municipal Assessment
Purchase of Office Equipment for the LCR’S Office use
Purchase of Office Furniture (Filing Cabinet) for the MHO and Public Nurse Office use
Purchase of Office Furnitures (Filing Cabinet) for the MHO and Public Nurse Office use
Purchase of Office Furnitures (Filing Cabinet) for the Municipal Agriculture, Tourism and Culture and Arts Office use
Purchase of Printer for the use on Public Hearing Comprehensive Land Use Plan (CLUP) 2023-2032 and Zoning Ordinance
Purchase of Sound System for Summer Youth Camp 2024
Purchase of Supplies Materials for the Public Hearing on Comprehensive Land Use Plan (CLUP) 2023-2032 and Zoning Ordinance
Purchase of Supplies Materials for the Youth and Child Operasyon Balik Eskwela
Purchase of Tires for the Replacement and Maintenance of PNP Patrol Car (S8L 261)
Purchase of Tires for the Replacement and Maintenance of Rescue Vehicle Ambulance (MT5540)
Purchase of Training Materials for the Municipal Health and Nutrition Worker Identification of SAM and MAM Children
Purchase of Vehicle Materials Lubricants for the Repair of Rescue Van-Ambulance (SKM 778)
Tarpaulin printing for the Public Hearing on Comprehensive Land Use Plan (CLUP)
Purchase of Classroom Equipment’s for the Learners with Special Educational Needs
Purchase of Construction Materials for the Construction of Danahao Patrol Base Camp
Purchase of Lights and Sounds for the Socio-Cultural Activity (Nahawan Fiesta – LGU Night)
Purchase of Lubricants for the Maintenance of Boom Truck IOE 248
Purchase of Materials Supplies for the Construction of Make Shift Slaughterhouse
Purchase of Materials Supplies for the DUWA NI OGONG, VARIOUS CONTEST, And Launching of the Sugong Festival in Celebration of the 105th Founding Anniversary of Clarin
Purchase of MEALS and SNACKS for the Camp Coordination and Camp Management Training
Purchase of Meals and Snacks for the Conduct of Abante Serbisyo Caravan (ASC) in this Municipality
Purchase of Meals and Snacks with Venue Rental for the Fire Safety and BDRRMP Training
Purchase of Office Appliance’s (Refrigerator) for the use of Laboratory and Storage of Rabies Vaccines for RHU and MAO Office
Purchase of Office Equipment (PRINTER) for GAD Programs, Projects and Activities
Purchase of Office Supplies for Kalahi Office use
Purchase of Office Supplies for Pre-Marriage Orientation Counceling
Purchase of Office Supplies for SB office use
Purchase of Office Supplies for SB Office use
Purchase of Office Supplies for SB Office use
Purchase of Portable Trolley Speaker for the Implementation of GAD Program, Projects and Activities
Purchase of Reducer Coupling fro the Improvement of Level III Water System
Purchase of Relief Goods for Stockpiling for the Preparedness in times of Disaster
Purchase of Rice for the Allocation of PNP, Coast Guard and CAFGU for the Maintaining Peace and Order in this Municipality for the Second Quarter of 2024
Purchase of Sound Box with Speaker and Accessories for the Municipal Activity use
Purchase of Supplies Items for the Conduct of Agri Fair 2024 and Municipal Launching of Kadiwa ng Pangulo
Purchase of T-Shirt for the Joint 2023 GAD Mid-Year Assessment & 2025 GAD Planning
Purchase of Tee Reducer for the Repair Maintenance Distribution of Pipe Line
Purchase of Tire Interior for the Replacement and Maintenance of Backhoe
Purchase of Tires for the Replacement and Maintenance of Rescue Vehicle (NAVARA)
Purchase of Tires for the Replacement and Maintenance of Rescue Vehicle Ambulance (MT 5540)
Purchase of Training Materials for the Re-Orientation of Nursingg Mothers
Purchase of Uniform (Long Sleeve) for the Responders and Volunteers of DRR
Purchase of Vegetable Seeds
Purchase of Vehicle Parts for the Repair and Maintenance of Fire Truck (SFP 419)
Purchase of Wielding Machine and Equipment for the Repair and Maintenance of DRR Equipment
Purchase of Window Glass Materials for the Repair and Maintenance of DRR Operation Center
Purchase Office Furnitures for MBO Office use
Completion of Make Shift Slaughter House
Construction of Municipal Storage facility
Construction of Municipal Storage Facility
Construction of Seaborne Patrol Guard House Majigpit Islet, Clarin, Bohol
Improvement of Farm to Market Road Caboy-Caluwasan Clarin, Bohol
Improvement of Farm to Market Road Caboy-Villaflor
Improvement of Farm to Market Road Nahawan Equipment Rental
Improvement of River and Waterways of Barangay Buangan
Improvement of Road Leading to ESWM Site, Buangan, Clarin
Improvement Rehabilitation of Multi Purpose Building (Cultural and Sports Center Clarin, Bohol
Purcahase of Medicines, Medical & Dental Supplies & Medical Dental Instruments and Equipments Clarin, Bohol
Purchase and Installation of 5 units Airconditioning , Clarin, Bohol
Purchase and Installation of CCTV Cameras Clarin,Bohol
Purchase Installation of Large Ceiling Mounted Industrial Ventilation Fan Clarin, Bohol
Purchase of 3 units steel MRF with signages, Clarin, Bohol
Purchase of Communication Equipment for DRR Operations
Purchase of Equipment Materials for the Sub-Congressional Meet 2024
Purchase of Hybrid Rice Seeds
Purchase of Office Supplies for 2024 Clarin,Bohol
Rehabilitation Improvement of Public Market (Phase 1)
Rehabilitation Improvement of Typhoon Damaged Government Facility (Motorpool)
Construction of Evacuation Center
Printing and Purchasing of T-Shirt for the Women’s Month Culmination Activity
Purchase of Agriculture Uniform for Agriculture Extension Workers (AEW) Clarin, Bohol
Purchase of Athletes Uniform for CVIRAA Competition
Purchase of Basketball Uniform for Governor’s Cup Season-2 2024 Basketball Tournament
Purchase of Chainsaw to Support DRR Operations
Purchase of Electrical Wiring Materials for Socio Cultural Activity Stage Preparation
Purchase of ESWM Citation Ticket for the Apprehension of ESWM Code Violations
Purchase of Farm PPE’S for Agriculture Extension Worker’s (AEW) Clarin, Bohol
Purchase of Logistical Needs for the Household Profiling 2023
Purchase of Lubricants and Spare Parts for the Maintenance and Change Oil of PISON
Purchase of Lubricants for the Maintenance of Toyota Hilux (534)
Purchase of Market Supplies Equipment for Public Market use as Timbangan ng Bayan and Calibration
Purchase of Materials and Equipment for the Implementation of Integrated Tilapia and Vegetable Production in Aquaponics Setting Technology
Purchase of Materials Supplies for the Maintenance of Water System
Purchase of MEALS and SNACKS for the Blood Donation Activity
Purchase of MEALS and SNACKS for the CBRP-WOW PROGRAM WITH CEDEC
Purchase of MEALS and SNACKS for the Conduct of (ESWM) Enforcer’s Training
Purchase of Meals and Snacks for the iClinicSys Training
Purchase of MEALS and SNACKS for the Mobilized Personnel to Manned and Stand by Rescue During Holy Week
Purchase of Meals and Snacks for the Pre-Season Game for Governor’s Cup 2024 Season 2 Basketball League
Purchase of MEALS and SNACKS for the Women’s Month Culmination
Purchase of Monitor for LCR’s Office use
Purchase of Office Supplies for Accounting Office use
Purchase of Office Supplies for DSWD Office use
Purchase of Office Supplies for MPDC Office use
Purchase of Office Supplies for PWD Office use
Purchase of Office Supplies Training Materials for the Camp Coordination and Camp Management Training
Purchase of Office Table and Executive Table for Mayor’s Office use
Purchase of Office Table and Office Desk for the MBO Office use
Purchase of Office Table for MAO (Municipal Assessor’s Office) use
Purchase of Office Table for the LCR’S Office use
Purchase of P.E Pipes for the Brgy. Development Projects
Purchase of Portable Speaker for ASL Learning Delivery Modality (Blended Learning)
Purchase of Rice for the Allocation of PNP, BFP, CAFGU and COAST GUARD for the 3rd Quarter of 2024
Purchase of Spare Parts for the Repair of the Differential Seal and Filters for the Maintenance of Backhoe (EW 145B 20206)
Purchase of Supplies and Materials for Blood Donation Activity
Purchase of Supplies Training Materials for the Orientation of Brgy. Captains and Committee Chairman of Agriculture
Purchase of Tire and Lubricants for the Maintenance of Rescue Vehicle (NAVARA F3G248)
Purchase of Tire for the Maintenance of TOYOTA HI ACE (25m274)
Purchase of Vehicle Materials for Replacement and Maintenance of Boom Truck (IEO 248)
Purchase of Vehicles Materials for Replacement and Maintenance of Boom Truck (IEO 248)
Purchase of Water Pump for BFP office use
Rental of Costume, Props and Head Dress for Launching of Sugong Festival and 105th Foundation Day Celebration